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Finance Manager

Employer
Kirkland Associates
Location
Melton Mowbray, UK
Salary
Competitive
Closing date
Nov 21, 2019

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Job Role
Finance Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
As Finance Manager you will be responsible for collating and providing management accounts to the business, overseeing all aspects of credit control and purchase ledger and managing a small accounts team to meet set deadlines. You will provide a full accounting support function to the wider business. Key duties as Finance Manager:
• Maintain a documented system of accounting policies and procedures
• Day to day management of the Accounts assistants.
• Produce monthly management reports including posting journals necessary for final TB.
• Production of all financial statements for month/ year end.
• Understand and monitor system GL determination and consider impact of any GL changes.
• Review all system clearing accounts postings and ensure all variances are documented and analysed.
• Report to management on variances from the established budget, and the reasons for those variances
• Interpret the company's financial results to management and recommend improvement activities
• Assisting in the preparation of the annual plan/budget and ad-hoc forecasts as necessary
• Create additional analyses and reports as requested by management
• Manage cash flow including monthly rolling forecasts
• Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
• Maintaining stock valuation and costing accuracy
• Maintaining invoice finance and factoring invoices.
• Managing credit risk and planning for doubtful debts
• Responsibility for liaising with auditors/ assistant with review.
• Ensuring supplier and customer reconciliations are maintained
• Quarterly and monthly VAT reporting.
• Maintain banking relationships
• Overseeing bank payment runs and reconciliations.
• Engage in ongoing cost reduction analyses in all areas of the company Finance Manager - The Candidate
• High levels of numeracy and literacy
• Able to prioritise, organise and multitask to complete the varied workload
• Personal contact and liaison with customers, suppliers and internal customers
• Problem solving abilities combined with a 'can do' attitude is essential
• Confident, friendly and professional
• Happy to cover for accounts assistants when required (holiday/ sock cover) across all ledger maintenance. To be successful in this role you will be MAAT or part qualified CIMA/ACCA (study support provided) with a strong working knowledge of SAP business one. We are looking for a team player who is capable of working with the existing team to improve ways of working and current processes. You must be able to drive and have your own transport to be considered for this role.

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